Building process maps: Template and instructions

Sponsored by Workiva

The importance of documenting your financial close process and finding opportunities for automation has never been more urgent. Workiva, in collaboration with the Journal of Accountancy, has developed a PowerPoint template that includes sample charts, instructions, a risk assessment questionnaire and bonus checklists that will help you map out your process. This comprehensive deck walks you step-by-step through a process map, provides icons you can use and text you can customize. The end result can help in making detailed presentations and building your specific business case. The template provides illustrative information and is neither authoritative nor all-inclusive. Please fill out this form to instantly receive the PowerPoint template at the email you enter below. By filling out this form you agree to be contacted by Workiva. (Privacy policy)